Type Of Transaction |
Expenditures
|
Activity Code |
48549426 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/07/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
151,520 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11777863133
|
VIJAY KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:11777863133
|
KANHAIYA HARDWARE |
40,770 |
PFMS
|
Account Type:Bank
Account No.:11777863133
|
VIJAY KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:11777863133
|
KANHAIYA HARDWARE |
40,375 |
PFMS
|
Account Type:Bank
Account No.:11777863133
|
VIJAY KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:11777863133
|
KANHAIYA HARDWARE |
40,375 |